THE CHOIR SCHOOL OF DELAWARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CHOIR SCHOOL OF DELAWARE INC (EIN 20-5486245)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349301473
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T17:48:38-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	510229493	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBACANE THORNTON & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SPRINGER BLDG 3411 SILVERSIDE	AddressLine1
Address Line2	RD	AddressLine2
City	WILMINGTON	City
State	DE	State
ZIP Code	198104866	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205486245	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHEDRAL CHOIR SCHOOL OF DELAWARE	BusinessNameLine1
Business Name Line2	INCORPORATED	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	3025438657	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 N SHIPLEY ST	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TABE MASE	Name
Title	PRESIDENT	Title
Phone	3025438657	Phone
Date Signed	2013-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK T DEFRODA CPA	Name
PTIN	P01541069	PTIN
Phone	3024788940	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICK ORLANDO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	719 N SHIPLEY STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	584472	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CATHEDRALCHOIRSCHOOLDE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INSTRUCTION TO YOUTH, WITHOUT REGARD TO THEIR RELIGIOUS AFFILIATION, IN THE CHORAL ARTS, EMPHASIZING EXCELLENCE IN THE RECITAL HALL AS WELL AS IN CHORISTERS' PERSONAL LIVES, AND TO INSTILL IN THE CHORISTERS THE QUALITIES OF DISCIPLINE, RESPONSIBILITY, LEADERSHIP AND TEAMWORK, AND TO ENGAGE IN RELATED ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	349520	ContributionsGrantsPriorYear
Contributions Grants Current Year	576380	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	94	InvestmentIncomePriorYear
Investment Income Current Year	8092	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16727	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	366341	TotalRevenuePriorYear
Total Revenue Current Year	584472	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228392	SalariesEtcPriorYear
Salaries Etc Current Year	270093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28675	TotalFundrsngExpCurrentYear
Other Expense Prior Year	175462	OtherExpensePriorYear
Other Expenses Current Year	123572	OtherExpensesCurrentYear
Total Expenses Prior Year	403854	TotalExpensesPriorYear
Total Expenses Current Year	393665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190807	RevenuesLessExpensesCY
Total Assets BOY	283660	TotalAssetsBOY
Total Assets EOY	477538	TotalAssetsEOY
Total Liabilities BOY	7904	TotalLiabilitiesBOY
Total Liabilities EOY	6060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	275756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	471478	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CATHEDRAL CHOIR SCHOOL OFFERS YOUTH AGES 7 TO 17 IN THE GREATER WILMINGTON AREA A UNIQUE AFTER-SCHOOL EXPERIENCE TO HELP THEM ACHIEVE THEIR POTENTIAL AS HIGH SCHOOL GRADUATES - PREPARING THEM FOR COLLEGE AND BEYOND BY COMBINING ACADEMIC TUTORING AND MENTORING WITH A RICH PROGRAM OF VOCAL MUSIC TRAINING AND PERFORMANCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	189201	Expense
Description	MUSIC - STUDENTS SING IN ENGLISH, LATIN, GERMAN, AND SWAHILI WITH A REPERTOIRE OF MUSIC THAT SPANS FIVE CENTURIES. THEY TRAVEL AND SING WITH THE CATHEDRAL CHOIR OF ADULTS WHICH ALLOWS THEM TO PERFORM THEIR MUSIC AND DISPLAY THEIR LEARNED LEADERSHIP SKILLS TO THE BROADER COMMUNITY. RECENT TOURS HAVE INCLUDED WASHINGTON DC, WHERE THE CHOIR WAS IN RESIDENCE AT THE WASHINGTON NATIONAL CATHEDRAL AND NEW YORK CITY WHERE THEY PERFORMED AT VARIOUS "ICONIC" LOCATIONS INCLUDING ST. PATRICK'S CATHEDRAL, TRINITY CHURCH WALL STREET AND ST. JOHN THE DIVINE. SOME OF OUR STUDENTS HAVE BEEN CAST IN SCHOOL AND COMMUNITY MUSICALS, BEEN ACCEPTED INTO A HIGH SCHOOL FOR THE PERFORMING ARTS AND SANG OR PERFORMED VARIOUS SOLOS IN SCHOOL CONCERTS. THE PROFESSIONAL MUSICAL TRAINING OUR STUDENTS RECEIVE HAS NOT ONLY PROVIDED THEM WITH A HIGH CALIBER EXPERIENCE, BUT PREPARES THEM TO PERFORM A CHALLENGING REPERTOIRE OF MUSIC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30045	Expense
Description	BRANDYWINE VILLAGE SUMMER CAMP - IN 2011 THE CATHEDRAL CHOIR SCHOOL TOOK OVER MANAGEMENT OF THE BRANDYWINE VILLAGE SUMMER CAMP IN ORDER TO EXPAND ITS YEAR-ROUND COMMITMENT TO "AT RISK" CHILDREN IN WILMINGTON DELAWARE. THE 5-WEEK PROGRAM OFFERED TO CHILDREN AGES 5-11 PROVIDED A "BRIDGE" DURING THE SUMMER GAP FOR 40-50 NEIGHBORHOOD CHILDREN FROM LOW-INCOME FAMILIES. BY CREATING AN ENVIRONMENT WITH VALUABLE MUSIC INSTRUCTION AND ACTIVITIES TO MAINTAIN THEIR READING AND MATH SKILLS, THE CAMPERS ENJOYED SWIMMING, TRIPS AND OTHER SUMMER FUN. AT THE ACADEMIC LEVEL, SKILLS WERE MEASURED AT THE BEGINNING AND END OF THE CAMP SESSION. 86% OF THE TESTED POPULATION SHOWED EITHER MAINTENANCE OF OR A GAIN OVER THEIR INITIAL TESTING LEVELS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	77103	Expense
Description	ACADEMIC MENTORING - DURING THE ACADEMIC SCHOOL YEAR, OUR STUDENT'S REPORT CARDS AND EXTRA-CURRICULAR ACTIVITIES HAVE SHOWN IMPROVEMENT BOTH ACADEMICALLY, SOCIALLY, AND BY BECOMING BETTER CITIZENS. OVERALL, STUDENTS BENEFITED FROM MENTORING BY GETTING BETTER GRADES, MAKING THE HONOR ROLL, PARTICIPATING IN STUDENT GOVERNMENT LEADERSHIP, RECEIVING SCIENCE AND WRITING AWARDS, GETTING HELP WITH ENGLISH LANGUAGE SKILLS, LEARNING NEW MATH CONCEPTS, AND LEARNING ABOUT RESPECT AND WHAT IT MEANS TO BE A LEADER. WE CAN REPORT THAT 65% OF OUR CURRENT STUDENTS IN THE MENTORING ACADEMY ARE IN LONG-TERM MENTORING RELATIONSHIPS AND HAVE BEEN MEETING WITH THE SAME PERSON FOR THREE YEARS OR MORE. THE CONTINUITY OF THIS PROGRAM HAS ALLOWED THE DEVELOPMENT OF RELATIONSHIPS AND CREATED OPPORTUNITIES FOR CONTINUED SUCCESSES AMONG OUR STUDENTS. FURTHERMORE, NEW STUDENTS HAVE ENTERED THE PROGRAM AND CONTINUED THEIR MENTORING RELATIONSHIP BETWEEN PROGRAM YEARS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	296349	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3026546279	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	719 N SHIPLEY ST	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA O'CONNOR
PRESIDENT	1.00	X	X	0	0	0
TABE MASE
VICE PRESIDENT	1.00	X	X	0	0	0
W HARDING DRANE JR
SECRETARY	1.00	X	X	0	0	0
DANA ROBERTSON
TREASURER	1.00	X	X	0	0	0
JOAN BOBNICK
BOARD MEMBER	1.00	X		0	0	0
JANET DILL
BOARD MEMBER	1.00	X		0	0	0
BETH JONES
BOARD MEMBER	1.00	X		0	0	0
DAN HAYES
BOARD MEMBER	1.00	X		0	0	0
JOHN NEWLIN
BOARD MEMBER	1.00	X		0	0	0
BEN OSBUN
BOARD MEMBER	1.00	X		0	0	0
SUZANNE VEASEY
BOARD MEMBER	1.00	X		0	0	0
VICKI TASHJIAN
BOARD MEMBER	1.00	X		0	0	0
MARLIN WHITE
BOARD MEMBER	1.00	X		0	0	0
HARVEY ZENDT
BOARD MEMBER	1.00	X		0	0	0
REV WILLIAM LANE
EX-OFFICIO BOARD MEMBER	1.00	X		0	0	0
MR TOM ANGELL
EX-OFFICIO BOARD MEMBER	1.00	X		0	0	0
REV WAYNE P WRIGHT
EX-OFFICIO BOARD MEMBER	1.00	X		0	0	0
HON E NORMAN VEASEY
EX-OFFICIO BOARD MEMBER	1.00	X		0	0	0
VALERIE WOODRUFF
EXECUTIVE DIRECTOR	40.00		X	19327	0	4536
NICK ORLANDO
EXECUTIVE DIRECTOR	40.00		X	32255	0	1750

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51582	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6286	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	576380	AllOtherContributions
Total Contributions	576380	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8092	TotalRevenueColumn
Exclusion	$8,092	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	584472	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,092	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57868	Total
Program Services	43401	ProgramServices
Management And General	11574	ManagementAndGeneral
Fundraising	2893	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157108	Total
Program Services	137781	ProgramServices
Management And General	11604	ManagementAndGeneral
Fundraising	7723	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38593	Total
Program Services	32669	ProgramServices
Management And General	5924	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16524	Total
Program Services	11816	ProgramServices
Management And General	2708	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8495	Total
Program Services	7725	ProgramServices
Management And General	770	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3651	Total
Program Services	3106	ProgramServices
Management And General	136	ManagementAndGeneral
Fundraising	409	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2219	Total
Program Services	134	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	2045	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18388	Total
Program Services	4592	ProgramServices
Management And General	7796	ManagementAndGeneral
Fundraising	6000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1943	Total
Program Services	500	ProgramServices
Management And General	1443	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6029	Total
Management And General	6029	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4284	Total
Program Services	2856	ProgramServices
Management And General	1428	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUMMER CAMP	31545	30045	1152	348
CHOIR & CHORISTER EXPEN	18370	17192	1000	178
MOVING EXPENSE	13829	0	13829
PROGRAMATIC EXPENSE	4738	3464	453	821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10081	Total
Program Services	1068	ProgramServices
Management And General	2755	ManagementAndGeneral
Fundraising	6258	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	393665	Total
Program Services	296349	ProgramServices
Management And General	68641	ManagementAndGeneral
Fundraising	28675	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6676	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104207	BOY
EOY	175894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37834	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3234	BOY
EOY	68178	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	169543	BOY
EOY	233466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	283660	BOY
EOY	477538	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7904	BOY
EOY	6060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7904	BOY
EOY	6060	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257057	BOY
EOY	464095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18699	BOY
EOY	7383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275756	BOY
EOY	471478	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283660	BOY
EOY	477538	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190807	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4915	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349520	CurrentTaxYearMinus1Year
Current Tax Year	576380	CurrentTaxYear
Total	1699574	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	253233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349520	CurrentTaxYearMinus1Year
Current Tax Year	576380	CurrentTaxYear
Total	1699574	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	316794	AmountsSubstContributorsTotal
Public Support Total170	1382780	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94	CurrentTaxYearMinus1Year
Current Tax Year	8092	CurrentTaxYear
Total	14364	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16727	CurrentTaxYearMinus1Year
Total	23707	Total

Field	Value	IRS element (for citing)
Total Support	1737645	TotalSupport
Public Support Pertcentage170	0.79580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	169543	BeginningOfYearBalance
Contributions	157960	Contributions
Investment Earnings Or Losses	4915	InvestmentEarningsOrLosses
Other Expenditures	98952	OtherExpenditures
End Of Year Balance	233466	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	233728	BeginningOfYearBalance
Contributions	17893	Contributions
Investment Earnings Or Losses	-9276	InvestmentEarningsOrLosses
Other Expenditures	72802	OtherExpenditures
End Of Year Balance	169543	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	223334	BeginningOfYearBalance
Contributions	12271	Contributions
Investment Earnings Or Losses	9181	InvestmentEarningsOrLosses
Other Expenditures	11058	OtherExpenditures
End Of Year Balance	233728	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	194397	BeginningOfYearBalance
Investment Earnings Or Losses	28937	InvestmentEarningsOrLosses
End Of Year Balance	223334	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	271945	BeginningOfYearBalance
Investment Earnings Or Losses	-77548	InvestmentEarningsOrLosses
End Of Year Balance	194397	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106012	OtherCostOrOtherBasis
Depreciation	37834	Depreciation
Book Value	68178	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	68178	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MASTER TRUST	Description
Book Value	233466	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	233466	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT HAS BEEN ESTABLISHED AND IS MANAGED TO PROVIDE A PREDICTIBLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	IN A LETTER DATED JULY 20, 2007, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE CATHEDRAL CHOIR SCHOOL OF DELAWARE, INC., A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MUSICAL INSTRUMENTS	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	70300	NoncashContribsRptdF990
Method Of Determining Revenues	ESTIMATED FMV AT ACQUISITION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	NUMBER OF CONTRIBUTORS REFLECTS NUMBER OF UNIQUE DONORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	NORM VEASEY AND SUZANNE VEASEY ARE MARRIED AND BOTH SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION'S MEMBERS CONSIST OF ALL CURRENT DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE ORGANIZATION VOTE FOR DIRECTORS AND OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED AND THE FULL GOVERNING BOARD WILL HAVE ACCESS TO IT AFTER IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, AT EVERY ANNUAL MEETING, GOVERNING BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	PROFESSIONAL ORGANIZATION COMPENSATION STUDIES ARE USED. THE PROCESS INCLUDES THE FOLLOWING ELEMENTS - REVIEW AND APPROVAL BY A GOVERNING BOARD OR COMPENSATION COMMITTEE, PROVIDED THE KEY PERSON IS NOT INVOLVED - USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARELY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.